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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : MPA ETUDES ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | MPA ETUDES ET REALISATIONS |
| Siren | 453070211 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5955 |
| Management number | 2004B01224 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 Peypin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 515.00 | 6 515.00 | 6 515.00 | |
028 Tangible Assets | 9 934.00 | 7 818.00 | 2 116.00 | 9 934.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 29 449.00 | 14 333.00 | 15 116.00 | 29 449.00 |
068 Receivables – Trade and related accounts | 12 466.00 | 12 466.00 | 12 466.00 | |
072 Receivables – Other | 2 593.00 | 2 593.00 | 2 593.00 | |
084 Cash | 43 693.00 | 43 693.00 | 43 693.00 | |
092 Prepaid expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 59 985.00 | 59 985.00 | 59 985.00 | |
110 Total Assets | 89 434.00 | 14 333.00 | 75 101.00 | 89 434.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 512.00 | |||
134 Retained Earnings | 76 524.00 | |||
136 Profit for the Year | -28 484.00 | |||
142 Total Equity - Total I | 49 752.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
172 Other debts | 24 130.00 | |||
176 Total debts | 25 349.00 | |||
180 Liabilities Total | 75 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 745.00 | 15 745.00 | ||
232 Total operating income excluding VAT | 15 745.00 | 15 745.00 | ||
234 Purchases of goods (including customs duties) | 162.00 | 162.00 | ||
242 Other external expenses | 3 023.00 | 3 023.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 34 859.00 | 34 859.00 | ||
252 Social security contributions | 3 997.00 | 3 997.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
264 Total operating expenses | 44 109.00 | 44 109.00 | ||
270 Operating profit | -28 364.00 | -28 364.00 | ||
290 Exceptional income | 317.00 | 317.00 | ||
300 Exceptional expenses | 437.00 | 437.00 | ||
310 Profit or loss | -28 484.00 | -28 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 085.00 | 2 085.00 | ||
490 Total Fixed Assets (Gross Value) | 27 364.00 | 27 364.00 | ||
492 Total Fixed Assets (Increases) | 2 085.00 | 2 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 949.00 | 2 949.00 | ||
378 Amount of deductible VAT on goods and services | 1 641.00 | 1 641.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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